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ICT14669 - OCR Project

Transport for London Published 26 Apr 2024 Contracts Finder
The value below is a framework or dynamic market ceiling: the maximum that could be spent across all call-offs, not the value of a single contract. Aggregate figures on this site exclude these to avoid double counting.

key details

Value£314,488
Statuscomplete
Category (CPV) 72260000
RegionLondon
Deadline27 Mar 2024
Contract start1 Apr 2024
Contract end31 Mar 2026
Procedureselective
SME suitableYes
OCIDocds-b5fd17-71732c95-ccf4-4325-b872-b2729a7d0d5a

Award

SupplierValueDateStatus
Specialist Computer Centres PLC £314,488 27 Mar 2024 active

description

Supply and implementation of software to enable Accounts Payable to be able scan incoming PDF invoices to create a digital file which can be used in the on-going process of payment settlement in SAP ECC as part of a Get Fit activity for Source to Pay in the SAP S4 Hana project.

notice history

1 notice published against this procurement.

PublishedTypeRegimeNotice
26 Apr 2024 Award (award) · dc8a4e09-4d3a-46ec-8c79-ea036d63e86c-745206

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source

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